Credit and Payment Plans

With approved credit, state-side customers will qualify for our net 30 day payment terms. 

With approved credit, international customers with headquarters or divisions in the USA will qualify for our net 30 day payment terms. 

Customers who abuse our net 30 day payment terms will jeopardize future credit terms. 

All customers are required to submit a 50% advance payment for special order items and the remaining 50% is due when the order is ready for shipment. 

International customers are normally required to make full advance payment for all product orders. 

Payments can be submitted through bank transfer or check in U. S. dollars. 

Instructions for bank transfer or PayPal payments are provided on all invoices submitted to international customers.




700 S. E. Soo Line Drive
Polo, MO  64671  U.S.A.
Phone:   660-354-2116
Fax:   660-354-2115